|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARDAHA
|
UP-56-006-034-001/163
(RAINI)
|
3156006000NRG24110720230222699
|
11/07/2023
|
SURBAHN
|
3156006WL011750
|
SURBAHN
|
00048
|
BKID0007291
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961206
|
|
SURYABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARDAHA
|
UP-56-006-034-001/196
(RAINI)
|
3156006000NRG24110720230222705
|
11/07/2023
|
Seema Gautam
|
3156006WL011750
|
Seema Gautam
|
00048
|
BKID0007291
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961210
|
|
SEEMA GAUTAM
|
BANK OF INDIA(508505)
|
|
3
|
PARDAHA
|
UP-56-006-034-001/231
(RAINI)
|
3156006000NRG24110720230222713
|
11/07/2023
|
SEEMA
|
3156006WL011750
|
SEEMA
|
00048
|
BKID0007291
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961203
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
4
|
PARDAHA
|
UP-56-006-034-001/335
(RAINI)
|
3156006000NRG24110720230222726
|
11/07/2023
|
REETA
|
3156006WL011750
|
REETA
|
00048
|
BKID0007291
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961209
|
|
MRS REETA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARDAHA
|
UP-56-006-034-001/410
(RAINI)
|
3156006000NRG24110720230222732
|
11/07/2023
|
KAILASH
|
3156006WL011750
|
KAILASH
|
00048
|
BKID0007291
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961204
|
|
MR KAILASH
|
BANK OF INDIA(508505)
|
|
6
|
PARDAHA
|
UP-56-006-034-001/411
(RAINI)
|
3156006000NRG24110720230222733
|
11/07/2023
|
ANITA
|
3156006WL011750
|
ANITA
|
00048
|
BKID0007291
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961207
|
|
ANITA .
|
INDUSIND BANK(607189)
|
|
7
|
PARDAHA
|
UP-56-006-034-001/415
(RAINI)
|
3156006000NRG24110720230222734
|
11/07/2023
|
YASHODA
|
3156006WL011750
|
YASHODA
|
00048
|
BKID0007291
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961208
|
|
MRS YASHODA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARDAHA
|
UP-56-006-034-001/605
(RAINI)
|
3156006000NRG24110720230222749
|
11/07/2023
|
PRADEEP KUMAR
|
3156006WL011750
|
PRADEEP KUMAR
|
00048
|
BKID0007291
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961217
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-034-001/69
(RAINI)
|
3156006000NRG24110720230222754
|
11/07/2023
|
PUJA
|
3156006WL011750
|
PUJA
|
00048
|
BKID0007291
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961212
|
|
POOJA W/O DEVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-034-001/887
(RAINI)
|
3156006000NRG24110720230222765
|
11/07/2023
|
SANGEETA
|
3156006WL011750
|
SANGEETA
|
00048
|
BKID0007291
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961211
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PARDAHA
|
UP-56-006-034-001/92
(RAINI)
|
3156006000NRG24110720230222769
|
11/07/2023
|
RADHIKA
|
3156006WL011750
|
RADHIKA
|
00048
|
BKID0007291
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961205
|
|
MRS RADHIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-034-001/108
(RAINI)
|
3156006000NRG24110720230222685
|
11/07/2023
|
VIJENDR
|
3156006WL011750
|
VIJENDR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961202
|
|
MR VIJENDRA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARDAHA
|
UP-56-006-034-001/11
(RAINI)
|
3156006000NRG24110720230222686
|
11/07/2023
|
VISHUNDEV
|
3156006WL011750
|
VISHUNDEV
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961177
|
|
VISHUNDEV S/O VIRJU
|
BANK OF INDIA(508505)
|
|
14
|
PARDAHA
|
UP-56-006-034-001/113
(RAINI)
|
3156006000NRG24110720230222689
|
11/07/2023
|
GHAYNTI
|
3156006WL011750
|
GHAYNTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961185
|
|
GYANTI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-034-001/125-A
(RAINI)
|
3156006000NRG24110720230222695
|
11/07/2023
|
CHANDRADEV
|
3156006WL011750
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961198
|
|
CHANDRADEO RAM S/O POOJAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-034-001/129
(RAINI)
|
3156006000NRG24110720230222696
|
11/07/2023
|
RAMCHANDR
|
3156006WL011750
|
RAMCHANDR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961186
|
|
RAMCHANDRA S/O SHRI LT.RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-034-001/130
(RAINI)
|
3156006000NRG24110720230222697
|
11/07/2023
|
GITA DEVI
|
3156006WL011750
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961180
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARDAHA
|
UP-56-006-034-001/196
(RAINI)
|
3156006000NRG24110720230222704
|
11/07/2023
|
ASHOK
|
3156006WL011750
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961187
|
|
ASHOK S/O SHRI JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-034-001/204
(RAINI)
|
3156006000NRG24110720230222709
|
11/07/2023
|
PANNADEVI
|
3156006WL011750
|
PANNADEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961199
|
|
PANMATI W/O RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-034-001/237
(RAINI)
|
3156006000NRG24110720230222714
|
11/07/2023
|
LALSA
|
3156006WL011750
|
LALSA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961194
|
|
LALSA W/O LALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-034-001/28
(RAINI)
|
3156006000NRG24110720230222718
|
11/07/2023
|
OM PRAKASH
|
3156006WL011750
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961195
|
|
OM PRAKASH S/O-PALKU
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-034-001/282
(RAINI)
|
3156006000NRG24110720230222719
|
11/07/2023
|
REETA DEVI
|
3156006WL011750
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961188
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PARDAHA
|
UP-56-006-034-001/287
(RAINI)
|
3156006000NRG24110720230222720
|
11/07/2023
|
GAYATRI
|
3156006WL011750
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961190
|
|
GAYATRI W/O SHRI RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-034-001/309
(RAINI)
|
3156006000NRG24110720230222723
|
11/07/2023
|
MALTI
|
3156006WL011750
|
MALTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961181
|
|
MISS MALTI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARDAHA
|
UP-56-006-034-001/309
(RAINI)
|
3156006000NRG24110720230222724
|
11/07/2023
|
VIJAY BAHADUR
|
3156006WL011750
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961189
|
|
VIJAY BAHADUR S/O MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-034-001/31
(RAINI)
|
3156006000NRG24110720230222725
|
11/07/2023
|
MEWATI
|
3156006WL011750
|
MEWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961201
|
|
MRS MEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARDAHA
|
UP-56-006-034-001/35
(RAINI)
|
3156006000NRG24110720230222727
|
11/07/2023
|
DEVANTI
|
3156006WL011750
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961200
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARDAHA
|
UP-56-006-034-001/37
(RAINI)
|
3156006000NRG24110720230222729
|
11/07/2023
|
RITA
|
3156006WL011750
|
RITA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961191
|
|
RITA DEVI W/O SARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PARDAHA
|
UP-56-006-034-001/38
(RAINI)
|
3156006000NRG24110720230222730
|
11/07/2023
|
EINDRASANI
|
3156006WL011750
|
EINDRASANI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961184
|
|
INDRASANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PARDAHA
|
UP-56-006-034-001/42
(RAINI)
|
3156006000NRG24110720230222736
|
11/07/2023
|
SURESH
|
3156006WL011750
|
SURESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961197
|
|
SURESH S/O KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PARDAHA
|
UP-56-006-034-001/43
(RAINI)
|
3156006000NRG24110720230222737
|
11/07/2023
|
DHANWATI
|
3156006WL011750
|
DHANWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961179
|
|
MRS DHANWATI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARDAHA
|
UP-56-006-034-001/44
(RAINI)
|
3156006000NRG24110720230222738
|
11/07/2023
|
ASHA DEVI
|
3156006WL011750
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961218
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARDAHA
|
UP-56-006-034-001/46
(RAINI)
|
3156006000NRG24110720230222740
|
11/07/2023
|
SUBASH
|
3156006WL011750
|
SUBASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961182
|
|
SUBASH S/O PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
PARDAHA
|
UP-56-006-034-001/49
(RAINI)
|
3156006000NRG24110720230222741
|
11/07/2023
|
WAKIL
|
3156006WL011750
|
WAKIL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961173
|
|
VAKEEL S/O SHIVPUJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARDAHA
|
UP-56-006-034-001/493
(RAINI)
|
3156006000NRG24110720230222743
|
11/07/2023
|
ASHA
|
3156006WL011750
|
ASHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961183
|
|
HIRAMAN S/O SHRI BHIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PARDAHA
|
UP-56-006-034-001/50
(RAINI)
|
3156006000NRG24110720230222744
|
11/07/2023
|
RITA
|
3156006WL011750
|
RITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961222
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARDAHA
|
UP-56-006-034-001/52
(RAINI)
|
3156006000NRG24110720230222745
|
11/07/2023
|
EINDU
|
3156006WL011750
|
EINDU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961174
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARDAHA
|
UP-56-006-034-001/60
(RAINI)
|
3156006000NRG24110720230222748
|
11/07/2023
|
RISHI
|
3156006WL011750
|
RISHI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961178
|
|
RISHI KUMAR S/O RAMKUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
PARDAHA
|
UP-56-006-034-001/72
(RAINI)
|
3156006000NRG24110720230222756
|
11/07/2023
|
SUDHA
|
3156006WL011750
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961175
|
|
SUDHA DEVI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
PARDAHA
|
UP-56-006-034-001/75
(RAINI)
|
3156006000NRG24110720230222757
|
11/07/2023
|
RAVINDAR
|
3156006WL011750
|
RAVINDAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961196
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARDAHA
|
UP-56-006-034-001/901
(RAINI)
|
3156006000NRG24110720230222766
|
11/07/2023
|
GUDDI
|
3156006WL011750
|
GUDDI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961219
|
|
GUDDI W/O-SUNIL
|
BANK OF INDIA(508505)
|
|
42
|
PARDAHA
|
UP-56-006-034-001/910
(RAINI)
|
3156006000NRG24110720230222767
|
11/07/2023
|
KAVYA
|
3156006WL011750
|
KAVYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961221
|
|
KAVYA
|
BANK OF INDIA(508505)
|
|
43
|
PARDAHA
|
UP-56-006-034-001/92
(RAINI)
|
3156006000NRG24110720230222768
|
11/07/2023
|
SHEWA
|
3156006WL011750
|
SHEWA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961193
|
|
SHIVA S/O SUDERSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
PARDAHA
|
UP-56-006-034-001/97
(RAINI)
|
3156006000NRG24110720230222773
|
11/07/2023
|
SUNITA
|
3156006WL011750
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961176
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARDAHA
|
UP-56-006-034-001/98
(RAINI)
|
3156006000NRG24110720230222775
|
11/07/2023
|
LALLAN
|
3156006WL011750
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961220
|
|
LALLAN RAM S/O SHRI RAMPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
PARDAHA
|
UP-56-006-034-001/98
(RAINI)
|
3156006000NRG24110720230222774
|
11/07/2023
|
MOTI
|
3156006WL011750
|
MOTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961192
|
|
MOTI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
47
|
PARDAHA
|
UP-56-006-034-001/101
(RAINI)
|
3156006000NRG24110720230222683
|
11/07/2023
|
URMILA
|
3156006WL011750
|
URMILA
|
00354
|
PUNB0031600
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961224
|
|
URMILA WO PUNWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARDAHA
|
UP-56-006-034-001/176
(RAINI)
|
3156006000NRG24110720230222700
|
11/07/2023
|
PANNA DEVI
|
3156006WL011750
|
PANNA DEVI
|
00354
|
PUNB0031600
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961226
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARDAHA
|
UP-56-006-034-001/254
(RAINI)
|
3156006000NRG24110720230222717
|
11/07/2023
|
MUDHURI
|
3156006WL011750
|
MUDHURI
|
00354
|
PUNB0031600
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961153
|
|
MULUHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
PARDAHA
|
UP-56-006-034-001/72
(RAINI)
|
3156006000NRG24110720230222755
|
11/07/2023
|
NANDLAL
|
3156006WL011750
|
NANDLAL
|
00354
|
PUNB0031600
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961146
|
|
MR NANDLAL R
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARDAHA
|
UP-56-006-034-001/852
(RAINI)
|
3156006000NRG24110720230222760
|
11/07/2023
|
SAMIR KUMAR
|
3156006WL011750
|
SAMIR KUMAR
|
00354
|
PUNB0031600
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961147
|
|
SAMIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
52
|
PARDAHA
|
UP-56-006-034-001/124
(RAINI)
|
3156006000NRG24110720230222693
|
11/07/2023
|
USHA DEVI
|
3156006WL011750
|
USHA DEVI
|
00354
|
PUNB0062410
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961150
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARDAHA
|
UP-56-006-034-001/124
(RAINI)
|
3156006000NRG24110720230222692
|
11/07/2023
|
VINOD
|
3156006WL011750
|
VINOD
|
00354
|
PUNB0062410
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961225
|
|
VINOD S/O JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
PARDAHA
|
UP-56-006-034-001/125-A
(RAINI)
|
3156006000NRG24110720230222694
|
11/07/2023
|
CHAMPA
|
3156006WL011750
|
CHAMPA
|
00354
|
PUNB0062410
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961148
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARDAHA
|
UP-56-006-034-001/14-A
(RAINI)
|
3156006000NRG24110720230222698
|
11/07/2023
|
RAMPYARE
|
3156006WL011750
|
RAMPYARE
|
00354
|
PUNB0062410
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961152
|
|
RAMPYARE
|
BANK OF INDIA(508505)
|
|
56
|
PARDAHA
|
UP-56-006-034-001/193
(RAINI)
|
3156006000NRG24110720230222701
|
11/07/2023
|
LALMATI
|
3156006WL011750
|
LALMATI
|
00354
|
PUNB0062410
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961149
|
|
LAL MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARDAHA
|
UP-56-006-034-001/23
(RAINI)
|
3156006000NRG24110720230222712
|
11/07/2023
|
SADHAN
|
3156006WL011750
|
SADHAN
|
00354
|
PUNB0062410
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961151
|
|
MRS SADHANA D
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARDAHA
|
UP-56-006-034-001/416
(RAINI)
|
3156006000NRG24110720230222735
|
11/07/2023
|
SOMARI
|
3156006WL011750
|
SOMARI
|
00354
|
PUNB0062410
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961154
|
|
MRS SOMARI SOMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARDAHA
|
UP-56-006-034-001/54
(RAINI)
|
3156006000NRG24110720230222746
|
11/07/2023
|
SHAMLAL
|
3156006WL011750
|
SHAMLAL
|
00354
|
PUNB0062410
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961155
|
|
MR SHYAMLAL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
60
|
PARDAHA
|
UP-56-006-034-001/306
(RAINI)
|
3156006000NRG24110720230222722
|
11/07/2023
|
SUNITA
|
3156006WL011750
|
SUNITA
|
00354
|
PUNB0162800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961156
|
|
MRS SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
61
|
PARDAHA
|
UP-56-006-034-001/858
(RAINI)
|
3156006000NRG24110720230222763
|
11/07/2023
|
SITARA
|
3156006WL011750
|
SITARA
|
00354
|
PUNB0478100
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961172
|
|
MS SITRA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
62
|
PARDAHA
|
UP-56-006-034-001/61
(RAINI)
|
3156006000NRG24110720230222750
|
11/07/2023
|
GITA
|
3156006WL011750
|
GITA
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961170
|
|
GEETA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
63
|
PARDAHA
|
UP-56-006-034-001/10
(RAINI)
|
3156006000NRG24110720230222681
|
11/07/2023
|
URMILA
|
3156006WL011750
|
URMILA
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961158
|
|
MRS URMILA D
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARDAHA
|
UP-56-006-034-001/103
(RAINI)
|
3156006000NRG24110720230222684
|
11/07/2023
|
TETARI
|
3156006WL011750
|
TETARI
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961161
|
|
MRS TETARI D
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARDAHA
|
UP-56-006-034-001/195
(RAINI)
|
3156006000NRG24110720230222702
|
11/07/2023
|
EISRAWATI
|
3156006WL011750
|
EISRAWATI
|
00415
|
SBIN0015350
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961160
|
|
MRS ISHRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARDAHA
|
UP-56-006-034-001/20
(RAINI)
|
3156006000NRG24110720230222707
|
11/07/2023
|
ARATI
|
3156006WL011750
|
ARATI
|
00415
|
SBIN0015350
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961166
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARDAHA
|
UP-56-006-034-001/209
(RAINI)
|
3156006000NRG24110720230222711
|
11/07/2023
|
LILADEVI
|
3156006WL011750
|
LILADEVI
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961163
|
|
MRS LILA D
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARDAHA
|
UP-56-006-034-001/41
(RAINI)
|
3156006000NRG24110720230222731
|
11/07/2023
|
EINDRASNI
|
3156006WL011750
|
EINDRASNI
|
00415
|
SBIN0015350
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961223
|
|
INDRASHANI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
PARDAHA
|
UP-56-006-034-001/457
(RAINI)
|
3156006000NRG24110720230222739
|
11/07/2023
|
NIRMALA
|
3156006WL011750
|
NIRMALA
|
00415
|
SBIN0015350
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508961165
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
PARDAHA
|
UP-56-006-034-001/54
(RAINI)
|
3156006000NRG24110720230222747
|
11/07/2023
|
MARACHI
|
3156006WL011750
|
MARACHI
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961159
|
|
MRS MARACHHIYA D
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARDAHA
|
UP-56-006-034-001/614
(RAINI)
|
3156006000NRG24110720230222751
|
11/07/2023
|
NIRMALA
|
3156006WL011750
|
NIRMALA
|
00415
|
SBIN0015350
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961162
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
PARDAHA
|
UP-56-006-034-001/616
(RAINI)
|
3156006000NRG24110720230222752
|
11/07/2023
|
RUKMANI
|
3156006WL011750
|
RUKMANI
|
00415
|
SBIN0015350
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961157
|
|
MRS ROOKMINI R
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARDAHA
|
UP-56-006-034-001/848
(RAINI)
|
3156006000NRG24110720230222759
|
11/07/2023
|
SUNIL KUMAR
|
3156006WL011750
|
SUNIL KUMAR
|
00415
|
SBIN0015350
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961169
|
|
SUNIL KUMAR S/O SUBASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
PARDAHA
|
UP-56-006-034-001/857
(RAINI)
|
3156006000NRG24110720230222762
|
11/07/2023
|
SONI
|
3156006WL011750
|
SONI
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961164
|
|
MRS SONI D
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARDAHA
|
UP-56-006-034-001/879
(RAINI)
|
3156006000NRG24110720230222764
|
11/07/2023
|
AVINASH
|
3156006WL011750
|
AVINASH
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961168
|
|
Avinash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PARDAHA
|
UP-56-006-034-001/967
(RAINI)
|
3156006000NRG24110720230222771
|
11/07/2023
|
Savita Devi
|
3156006WL011750
|
Savita Devi
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961167
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARDAHA
|
UP-56-006-034-001/968
(RAINI)
|
3156006000NRG24110720230222772
|
11/07/2023
|
Hansa Devi
|
3156006WL011750
|
Hansa Devi
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961171
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
78
|
PARDAHA
|
UP-56-006-034-001/121
(RAINI)
|
3156006000NRG24110720230222691
|
11/07/2023
|
ANITA
|
3156006WL011750
|
ANITA
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508961214
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARDAHA
|
UP-56-006-034-001/491
(RAINI)
|
3156006000NRG24110720230222742
|
11/07/2023
|
VINIT
|
3156006WL011750
|
VINIT
|
00468
|
UBIN0573582
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508961213
|
|
VINIT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
80
|
PARDAHA
|
UP-56-006-034-001/204
(RAINI)
|
3156006000NRG24110720230222710
|
11/07/2023
|
SANJEEV KUMAR
|
3156006WL011750
|
SANJEEV KUMAR
|
00468
|
UBIN0573591
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508961215
|
|
SANJIV KUMAR S/O RAM DARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
PARDAHA
|
UP-56-006-034-001/254
(RAINI)
|
3156006000NRG24110720230222716
|
11/07/2023
|
RAMESH
|
3156006WL011750
|
RAMESH
|
00468
|
UBIN0573591
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508961216
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|